Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/19/2025
Section Cited
CCR
87625(b)(2) | 1
2
3
4
5
6
7 | 87625 Managed Incontinence (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (2) Ensuring that incontinent residents are checked during those periods of time when they are known to be incontinent, including during the night.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee is to submit a plan of how facility will ensure incontinent residents are routinely checked, especially the night.
|
 | 8
9
10
11
12
13
14 | Based on interviews conducted, Licensee did not comply to the section cited above as resident interviews revealed that at night there is minimal assistance by staff for incontinence care which poses a potential risk for residents in care. | 8
9
10
11
12
13
14 | This plan is to be submitted to LPA by December 19, 2025. Failure to complete plan of correction by due date will result to $100 civil penalty per day until received/corrected. |
Type B
12/19/2025
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | 87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs... This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee is to submit a plan to LPA of how facility will ensure residents needs are met at all times as call lights are not responded to at night. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, Licensee did not comply as call lights for incontinence care are often not attended at night which poses a potential risk for residents in care. | 8
9
10
11
12
13
14 | This plan is to be submitted to LPA by December 19, 2025. Failure to complete plan of correction by due date will result to $100 civil penalty per day until received/corrected. |